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AHITI - Ndomba - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 135,228,942.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 135,228,942.00

2

2025

KES 113,613,861.00

3

2024

KES 107,195,814.00

4

2023

KES 65,815,267.00

5

2022

KES 69,134,818.00

6

2021

KES 64,809,540.00
2026
#1
Total Allocation KES 135,228,942.00
2025
#2
Total Allocation KES 113,613,861.00
2024
#3
Total Allocation KES 107,195,814.00
2023
#4
Total Allocation KES 65,815,267.00
2022
#5
Total Allocation KES 69,134,818.00
2021
#6
Total Allocation KES 64,809,540.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 135,228,942.00

2026

2

Headquarters

KES 113,613,861.00

2025
Headquarters
#1
2026 KES 135,228,942.00
Headquarters
#2
2025 KES 113,613,861.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Animal Resources and Industry Training Services

Number of stakeholders trained

475

500

-

Animal Resources and Industry Training Services

Number of stakeholders trained

2026

475

2027

500

2028

-

Related Projects
Finance and Procurement Services

Number of quarterly expenditure reports: 4

KES 121,947,478.00

(2026)

AIDS Control Unit

Number of sensitization fora: 3

KES 7,288,997.00

(2026)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2

KES 574,481,843.00

(2026)